Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 10081133506 | Generators, Portable and Stationary, Including Par | 08/12/2010 | Paid | $617.00 |
GAX 8500 10070719800 | 07/14/2010 | Paid | $114.00 | |
PRM 8500 10062227988 | Generators, Portable and Stationary, Including Par | 06/23/2010 | Paid | $114.00 |
PRM 8500 10010610068 | Heaters, Electric (Panel or Wall Type) and Parts | 01/07/2010 | Paid | $284.66 |
PRM 8500 09121007535 | Generators, Portable and Stationary, Including Par | 12/11/2009 | Paid | $114.00 |
PRM 8500 09121007536 | Generators, Portable and Stationary, Including Par | 12/11/2009 | Paid | $114.00 |
PRM 8500 09102602796 | Generators, Portable and Stationary, Including Par | 10/27/2009 | Paid | $2,030.00 |
PRM 8500 09102602797 | Generators, Portable and Stationary, Including Par | 10/27/2009 | Paid | $1,247.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.